bin/mozilla/is.pl

   1 #=====================================================================
   2 # LX-Office ERP
   3 # Copyright (C) 2004
   4 # Based on SQL-Ledger Version 2.1.9
   5 # Web http://www.lx-office.org
   6 #
   7 #=====================================================================
   8 # SQL-Ledger Accounting
   9 # Copyright (c) 1998-2002
  10 #
  11 #  Author: Dieter Simader
  12 #   Email: dsimader@sql-ledger.org
  13 #     Web: http://www.sql-ledger.org
  14 #
  15 #
  16 # This program is free software; you can redistribute it and/or modify
  17 # it under the terms of the GNU General Public License as published by
  18 # the Free Software Foundation; either version 2 of the License, or
  19 # (at your option) any later version.
  20 #
  21 # This program is distributed in the hope that it will be useful,
  22 # but WITHOUT ANY WARRANTY; without even the implied warranty of
  23 # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
  24 # GNU General Public License for more details.
  25 # You should have received a copy of the GNU General Public License
  26 # along with this program; if not, write to the Free Software
  27 # Foundation, Inc., 675 Mass Ave, Cambridge, MA 02139, USA.
  28 #======================================================================
  29 #
  30 # Inventory invoicing module
  31 #
  32 #======================================================================
  33
  34 use SL::FU;
  35 use SL::IS;
  36 use SL::PE;
  37 use Data::Dumper;
  38 use List::Util qw(max sum);
  39
  40 require "bin/mozilla/io.pl";
  41 require "bin/mozilla/invoice_io.pl";
  42 require "bin/mozilla/arap.pl";
  43 require "bin/mozilla/drafts.pl";
  44
  45 1;
  46
  47 # end of main
  48
  49 sub add {
  50   $lxdebug->enter_sub();
  51
  52   $auth->assert('invoice_edit');
  53
  54   return $lxdebug->leave_sub() if (load_draft_maybe());
  55
  56   if ($form->{type} eq "credit_note") {
  57     $form->{title} = $locale->text('Add Credit Note');
  58
  59     if ($form->{storno}) {
  60       $form->{title} = $locale->text('Add Storno Credit Note');
  61     }
  62   } else {
  63     $form->{title} = $locale->text('Add Sales Invoice');
  64
  65   }
  66
  67
  68   $form->{callback} = "$form->{script}?action=add&type=$form->{type}" unless $form->{callback};
  69
  70   $form{jsscript} = "date";
  71
  72   &invoice_links;
  73   &prepare_invoice;
  74   &display_form;
  75
  76   $lxdebug->leave_sub();
  77 }
  78
  79 sub edit {
  80   $lxdebug->enter_sub();
  81
  82   $auth->assert('invoice_edit');
  83
  84   # show history button
  85   $form->{javascript} = qq|<script type="text/javascript" src="js/show_history.js"></script>|;
  86   #/show hhistory button
  87
  88   $edit = 1;
  89   if ($form->{print_and_post}) {
  90     $form->{action}   = "print";
  91     $form->{resubmit} = 1;
  92     $language_id = $form->{language_id};
  93     $printer_id = $form->{printer_id};
  94   }
  95   &invoice_links;
  96   &prepare_invoice;
  97   if ($form->{print_and_post}) {
  98     $form->{language_id} = $language_id;
  99     $form->{printer_id} = $printer_id;
 100   }
 101
 102   &display_form;
 103
 104   $lxdebug->leave_sub();
 105 }
 106
 107 sub invoice_links {
 108   $lxdebug->enter_sub();
 109
 110   $auth->assert('invoice_edit');
 111
 112   $form->{vc} = 'customer';
 113
 114   # create links
 115   $form->{webdav}   = $webdav;
 116   $form->{lizenzen} = $lizenzen;
 117
 118   $form->create_links("AR", \%myconfig, "customer");
 119
 120   if ($form->{all_customer}) {
 121     unless ($form->{customer_id}) {
 122       $form->{customer_id} = $form->{all_customer}->[0]->{id};
 123       $form->{salesman_id} = $form->{all_customer}->[0]->{salesman_id};
 124     }
 125   }
 126
 127   if ($form->{payment_id}) {
 128     $payment_id = $form->{payment_id};
 129   }
 130   if ($form->{language_id}) {
 131     $language_id = $form->{language_id};
 132   }
 133   if ($form->{taxzone_id}) {
 134     $taxzone_id = $form->{taxzone_id};
 135   }
 136   if ($form->{id}) {
 137     $id = $form->{id};
 138   }
 139   if ($form->{shipto_id}) {
 140     $shipto_id = $form->{shipto_id};
 141   }
 142
 143   $cp_id = $form->{cp_id};
 144   IS->get_customer(\%myconfig, \%$form);
 145
 146   #quote all_customer Bug 133
 147   foreach $ref (@{ $form->{all_customer} }) {
 148     $ref->{name} = $form->quote($ref->{name});
 149   }
 150   if ($id) {
 151     $form->{id} = $id;
 152   }
 153   IS->retrieve_invoice(\%myconfig, \%$form);
 154   $form->{cp_id} = $cp_id;
 155
 156   if ($payment_id) {
 157     $form->{payment_id} = $payment_id;
 158   }
 159   if ($language_id) {
 160     $form->{language_id} = $language_id;
 161   }
 162   if ($taxzone_id) {
 163     $form->{taxzone_id} = $taxzone_id;
 164   }
 165   if ($shipto_id) {
 166     $form->{shipto_id} = $shipto_id;
 167   }
 168
 169   $form->{oldcustomer} = "$form->{customer}--$form->{customer_id}";
 170
 171   # departments
 172   if ($form->{all_departments}) {
 173     $form->{selectdepartment} = "<option>\n";
 174     $form->{department}       = "$form->{department}--$form->{department_id}";
 175
 176     map {
 177       $form->{selectdepartment} .=
 178         "<option>$_->{description}--$_->{id}</option>\n"
 179     } (@{ $form->{all_departments} });
 180   }
 181
 182   $form->{employee} = "$form->{employee}--$form->{employee_id}";
 183
 184   # forex
 185   $form->{forex} = $form->{exchangerate};
 186   $exchangerate = ($form->{exchangerate}) ? $form->{exchangerate} : 1;
 187
 188   foreach $key (keys %{ $form->{AR_links} }) {
 189     foreach $ref (@{ $form->{AR_links}{$key} }) {
 190       $form->{"select$key"} .=
 191 "<option>$ref->{accno}--$ref->{description}</option>\n";
 192     }
 193
 194     if ($key eq "AR_paid") {
 195       for $i (1 .. scalar @{ $form->{acc_trans}{$key} }) {
 196         $form->{"AR_paid_$i"} =
 197           "$form->{acc_trans}{$key}->[$i-1]->{accno}--$form->{acc_trans}{$key}->[$i-1]->{description}";
 198
 199         # reverse paid
 200         $form->{"paid_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{amount} * -1;
 201         $form->{"datepaid_$i"} =
 202           $form->{acc_trans}{$key}->[$i - 1]->{transdate};
 203         $form->{"forex_$i"} = $form->{"exchangerate_$i"} =
 204           $form->{acc_trans}{$key}->[$i - 1]->{exchangerate};
 205         $form->{"source_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{source};
 206         $form->{"memo_$i"}   = $form->{acc_trans}{$key}->[$i - 1]->{memo};
 207
 208         $form->{paidaccounts} = $i;
 209       }
 210     } else {
 211       $form->{$key} =
 212         "$form->{acc_trans}{$key}->[0]->{accno}--$form->{acc_trans}{$key}->[0]->{description}";
 213     }
 214
 215   }
 216
 217   $form->{paidaccounts} = 1 unless (exists $form->{paidaccounts});
 218
 219   $form->{AR} = $form->{AR_1} unless $form->{id};
 220
 221   $form->{locked} =
 222     ($form->datetonum($form->{invdate}, \%myconfig) <=
 223      $form->datetonum($form->{closedto}, \%myconfig));
 224
 225   $lxdebug->leave_sub();
 226 }
 227
 228 sub prepare_invoice {
 229   $lxdebug->enter_sub();
 230
 231   $auth->assert('invoice_edit');
 232
 233   if ($form->{type} eq "credit_note") {
 234     $form->{type}     = "credit_note";
 235     $form->{formname} = "credit_note";
 236   } else {
 237     $form->{type}     = "invoice";
 238     $form->{formname} = "invoice";
 239   }
 240
 241   if ($form->{id}) {
 242
 243
 244     #     # get pricegroups for parts
 245     #     IS->get_pricegroups_for_parts(\%myconfig, \%$form);
 246
 247     my $i = 0;
 248
 249     foreach $ref (@{ $form->{invoice_details} }) {
 250       $i++;
 251
 252       map { $form->{"${_}_$i"} = $ref->{$_} } keys %{$ref};
 253       $form->{"discount_$i"} =
 254         $form->format_amount(\%myconfig, $form->{"discount_$i"} * 100);
 255       ($dec) = ($form->{"sellprice_$i"} =~ /\.(\d+)/);
 256       $dec           = length $dec;
 257       $decimalplaces = ($dec > 2) ? $dec : 2;
 258
 259       $form->{"sellprice_$i"} =
 260         $form->format_amount(\%myconfig, $form->{"sellprice_$i"},
 261                              $decimalplaces);
 262
 263       (my $dec_qty) = ($form->{"qty_$i"} =~ /\.(\d+)/);
 264       $dec_qty = length $dec_qty;
 265
 266       $form->{"qty_$i"} =
 267         $form->format_amount(\%myconfig, $form->{"qty_$i"}, $dec_qty);
 268
 269       $form->{rowcount} = $i;
 270
 271     }
 272   }
 273   $lxdebug->leave_sub();
 274 }
 275
 276 sub form_header {
 277   $lxdebug->enter_sub();
 278
 279   $auth->assert('invoice_edit');
 280
 281   $form->{employee_id} = $form->{old_employee_id} if $form->{old_employee_id};
 282   $form->{salesman_id} = $form->{old_salesman_id} if $form->{old_salesman_id};
 283
 284   if ($edit) {
 285     if ($form->{type} eq "credit_note") {
 286       $form->{title} = $locale->text('Edit Credit Note');
 287       $form->{title} = $locale->text('Edit Storno Credit Note') if $form->{storno};
 288     } else {
 289       $form->{title} = $locale->text('Edit Sales Invoice');
 290       $form->{title} = $locale->text('Edit Storno Invoice')     if $form->{storno};
 291     }
 292   }
 293   $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
 294   $form->{radier}          = ($form->current_date(\%myconfig) eq $form->{gldate}) ? 1 : 0;
 295
 296   $payment = qq|<option value=""></option>|;
 297   foreach $item (@{ $form->{payment_terms} }) {
 298     if ($form->{payment_id} eq $item->{id}) {
 299       $payment .= qq|<option value="$item->{id}" selected>$item->{description}</option>|;
 300     } else {
 301       $payment .= qq|<option value="$item->{id}">$item->{description}</option>|;
 302     }
 303   }
 304
 305   my $set_duedate_url = "$form->{script}?action=set_duedate";
 306
 307   my $pjx = new CGI::Ajax( 'set_duedate' => $set_duedate_url );
 308   push(@ { $form->{AJAX} }, $pjx);
 309
 310   my @old_project_ids = ($form->{"globalproject_id"});
 311   map { push @old_project_ids, $form->{"project_id_$_"} if $form->{"project_id_$_"}; } 1..$form->{"rowcount"};
 312
 313   $form->get_lists("contacts"      => "ALL_CONTACTS",
 314                    "shipto"        => "ALL_SHIPTO",
 315                    "projects"      => { "key"    => "ALL_PROJECTS",
 316                                         "all"    => 0,
 317                                         "old_id" => \@old_project_ids },
 318                    "employees"     => "ALL_SALESMEN",
 319                    "taxzones"      => "ALL_TAXZONES",
 320                    "currencies"    => "ALL_CURRENCIES",
 321                    "customers"     => "ALL_CUSTOMERS",
 322                    "price_factors" => "ALL_PRICE_FACTORS");
 323
 324   my %labels;
 325   my @values = (undef);
 326   foreach my $item (@{ $form->{"ALL_CONTACTS"} }) {
 327     push(@values, $item->{"cp_id"});
 328     $labels{$item->{"cp_id"}} = join(',', $item->{"cp_name"}, $item->{"cp_givenname"}) .  ($item->{"cp_abteilung"} ? " ($item->{cp_abteilung})" : "");
 329   }
 330   my $contact;
 331   if (scalar @values > 1) {
 332     $contact = qq|
 333     <tr>
 334       <th align="right">| . $locale->text('Contact Person') . qq|</th>
 335       <td>| .  NTI($cgi->popup_menu('-name' => 'cp_id', '-values' => \@values, '-style' => 'width: 250px',
 336                                     '-labels' => \%labels, '-default' => $form->{"cp_id"})) . qq|
 337       </td>
 338     </tr>|;
 339   }
 340
 341   %labels = ();
 342   @values = ();
 343   foreach my $item (@{ $form->{"ALL_SALESMEN"} }) {
 344     push(@values, $item->{"id"});
 345     $labels{$item->{id}} = $item->{name} ne "" ? $item->{name} : $item->{login};
 346   }
 347
 348   my $employees = qq|
 349     <tr>
 350       <th align="right">| . $locale->text('Employee') . qq|</th>
 351       <td>| . NTI($cgi->popup_menu('-name' => 'employee_id', '-default' => $form->{"employee_id"},
 352                                    '-values' => \@values, '-labels' => \%labels)) . qq|
 353       </td>
 354     </tr>|;
 355
 356
 357   $form->{selectcustomer} = $myconfig{vclimit} > scalar(@{ $form->{ALL_CUSTOMERS} });
 358
 359   my $customers = qq|
 360       <th align="right">| . $locale->text('Customer') . qq|</th>
 361       <td>|
 362       . $form->parse_html_template('generic/multibox',
 363                                    { 'name'          => 'customer',
 364                                      'default'       => $form->{oldcustomer},
 365                                      'style'         => 'width: 250px',
 366                                      'DATA'          => $form->{ALL_CUSTOMERS},
 367                                      'id_sub'        => 'vc_keys',
 368                                      'vc_keys'       => sub { "$_[0]->{name}--$_[0]->{id}" },
 369                                      'label_key'     => 'name',
 370                                      'select'        => 'customer_or_vendor_selection_window(\'customer\', \'\', 0, 0);',
 371                                      'limit'         => $myconfig{vclimit},
 372                                      'allow_textbox' => 1,
 373                                      'onChange'      => "document.getElementById('update_button').click();" })
 374       . qq| <input type="button" value="| . $locale->text('Details (one letter abbreviation)') . qq|" onclick="show_vc_details('customer')"></td>|;
 375
 376   %labels = ();
 377   @values = ("");
 378   foreach my $item (@{ $form->{"ALL_SHIPTO"} }) {
 379     push(@values, $item->{"shipto_id"});
 380     $labels{$item->{"shipto_id"}} = join "; ", grep { $_ } map { $item->{"shipto${_}" } } qw(name department_1 street city);
 381   }
 382
 383   my $shipto;
 384   if (scalar @values > 1) {
 385     $shipto = qq|
 386     <tr>
 387       <th align="right">| . $locale->text('Shipping Address') . qq|</th>
 388       <td>| . NTI($cgi->popup_menu('-name' => 'shipto_id', '-values' => \@values, '-style' => 'width: 250px',
 389                                    '-labels' => \%labels, '-default' => $form->{"shipto_id"})). qq|
 390       </td>|;
 391   }
 392
 393   %labels = ();
 394   @values = ();
 395   foreach my $item (@{ $form->{"ALL_CURRENCIES"} }) {
 396     push(@values, $item);
 397     $labels{$item} = $item;
 398   }
 399
 400   $form->{currency}        = $form->{defaultcurrency} unless $form->{currency};
 401   my $currencies;
 402   if (scalar @values) {
 403     $currencies = qq|
 404     <tr>
 405       <th align="right">| . $locale->text('Currency') . qq|</th>
 406       <td>| . NTI($cgi->popup_menu('-name' => 'currency', '-default' => $form->{"currency"},
 407                                    '-values' => \@values, '-labels' => \%labels)) . qq|
 408       </td>
 409     </tr>|;
 410   }
 411
 412   %labels = ();
 413   @values = ("");
 414   foreach my $item (@{ $form->{"ALL_PROJECTS"} }) {
 415     push(@values, $item->{"id"});
 416     $labels{$item->{"id"}} = $item->{"projectnumber"};
 417   }
 418   my $globalprojectnumber = NTI($cgi->popup_menu('-name' => 'globalproject_id', '-values' => \@values,
 419                                                  '-labels' => \%labels,
 420                                                  '-default' => $form->{"globalproject_id"}));
 421
 422   %labels = ();
 423   @values = ();
 424   foreach my $item (@{ $form->{ALL_SALESMEN} }) {
 425     push(@values, $item->{id});
 426     $labels{$item->{id}} = $item->{name} ne "" ? $item->{name} : $item->{login};
 427   }
 428
 429   $salesman =
 430     qq|<tr> <th align="right">| . $locale->text('Salesman') . qq|</th>
 431          <td>| . NTI($cgi->popup_menu('-name' => 'salesman_id', '-values' => \@values, '-labels' => \%labels,
 432                                       '-default' => $form->{salesman_id} ? $form->{salesman_id} : $form->{employee_id})) . qq|
 433          </td>
 434        </tr>|;
 435
 436   %labels = ();
 437   @values = ();
 438   foreach my $item (@{ $form->{"ALL_TAXZONES"} }) {
 439     push(@values, $item->{"id"});
 440     $labels{$item->{"id"}} = $item->{"description"};
 441   }
 442
 443   if (!$form->{"id"}) {
 444     $taxzone = qq|
 445     <tr>
 446       <th align="right">| . $locale->text('Steuersatz') . qq|</th>
 447       <td>| . NTI($cgi->popup_menu('-name' => 'taxzone_id', '-default' => $form->{"taxzone_id"},
 448                                    '-values' => \@values, '-labels' => \%labels, '-style' => 'width: 250px',)) . qq|
 449       </td>
 450     </tr>|;
 451
 452   } else {
 453     $taxzone = qq|
 454     <tr>
 455       <th align="right">| . $locale->text('Steuersatz') . qq|</th>
 456       <td>
 457         <input type="hidden" name="taxzone_id" value="| . H($form->{"taxzone_id"}) . qq|">
 458         | . H($labels{$form->{"taxzone_id"}}) . qq|
 459       </td>
 460     </tr>|;
 461   }
 462
 463   # set option selected
 464   foreach $item (qw(AR customer currency department employee)) {
 465     $form->{"select$item"} =~ s/ selected//;
 466     $form->{"select$item"} =~ s/option>\Q$form->{$item}\E/option selected>$form->{$item}/;
 467   }
 468
 469   $creditwarning = (($form->{creditlimit} != 0) && ($form->{creditremaining} < 0) && !$form->{update}) ? 1 : 0;
 470
 471   $form->{exchangerate}    = $form->format_amount(\%myconfig, $form->{exchangerate});
 472   $form->{creditlimit}     = $form->format_amount(\%myconfig, $form->{creditlimit}, 0, "0");
 473   $form->{creditremaining} = $form->format_amount(\%myconfig, $form->{creditremaining}, 0, "0");
 474
 475   $exchangerate = "";
 476   if ($form->{currency} ne $form->{defaultcurrency}) {
 477     if ($form->{forex}) {
 478       $exchangerate .= qq|<th align="right">| . $locale->text('Exchangerate') . qq|</th>
 479                           <td>$form->{exchangerate}<input type="hidden" name="exchangerate" value="$form->{exchangerate}"></td>|;
 480     } else {
 481       $exchangerate .= qq|<th align="right">| . $locale->text('Exchangerate') . qq|</th>
 482                           <td><input name="exchangerate" size="10" value="$form->{exchangerate}"></td>|;
 483     }
 484   }
 485   $exchangerate .= qq|\n<input type="hidden" name="forex" value="$form->{forex}">\n|;
 486
 487   $department = qq|
 488               <tr>
 489                 <th align="right" nowrap>| . $locale->text('Department') . qq|</th>
 490                 <td colspan="3"><select name="department" style="width: 250px">$form->{selectdepartment}</select>
 491                   <input type="hidden" name="selectdepartment" value="$form->{selectdepartment}">
 492                 </td>
 493               </tr>
 494 | if $form->{selectdepartment};
 495
 496   $n = ($form->{creditremaining} =~ /-/) ? "0" : "1";
 497
 498   if ($form->{business}) {
 499     $business = qq|
 500               <tr>
 501           <th align="right">| . $locale->text('Customer type') . qq|</th>
 502           <td>$form->{business}; | . $locale->text('Trade Discount') . qq| |
 503       . $form->format_amount(\%myconfig, $form->{tradediscount} * 100)
 504       . qq| %</td>
 505         </tr>
 506 |;
 507   }
 508
 509   if ($form->{max_dunning_level}) {
 510     $dunning = qq|
 511       <tr>
 512         <th align="right">| . $locale->text('Max. Dunning Level') . qq|:</th>
 513         <td>
 514           <b>$form->{max_dunning_level}</b>;
 515           | . $locale->text('Dunning Amount') . qq|: <b>|
 516         . $form->format_amount(\%myconfig, $form->{dunning_amount},2)
 517         . qq|</b>
 518         </td>
 519       </tr>
 520 |;
 521   }
 522
 523   $form->{fokus} = "invoice.customer";
 524
 525   # use JavaScript Calendar or not
 526   $form->{jsscript} = 1;
 527   $jsscript = "";
 528   if ($form->{type} eq "credit_note") {
 529     $button1 = qq|
 530       <td nowrap><input name="invdate" id="invdate" size="11" title="$myconfig{dateformat}" value="$form->{invdate}" onBlur=\"check_right_date_format(this)\">
 531        <input type="button" name="invdate_button" id="trigger1" value="|
 532       . $locale->text('button') . qq|"></td>|;
 533
 534     #write Trigger
 535     $jsscript =
 536       Form->write_trigger(\%myconfig,     "1",
 537                           "invdate",      "BL",
 538                           "trigger1");
 539   } else {
 540     $button1 = qq|
 541       <td nowrap><input name="invdate" id="invdate" size="11" title="$myconfig{dateformat}" value="$form->{invdate}" onBlur=\"check_right_date_format(this)\">
 542        <input type="button" name="invdate_button" id="trigger1" value="|
 543       . $locale->text('button') . qq|"></td>
 544       |;
 545     $button2 = qq|
 546       <td width="13"><input name="duedate" id="duedate" size="11" title="$myconfig{dateformat}" value="$form->{duedate}" onBlur=\"check_right_date_format(this)\">
 547        <input type="button" name="duedate_button" id="trigger2" value="|
 548       . $locale->text('button') . qq|"></td>
 549     |;
 550     $button3 = qq|
 551       <td width="13"><input name="deliverydate" id="deliverydate" size="11" title="$myconfig{dateformat}" value="$form->{deliverydate}" onBlur=\"check_right_date_format(this)\">
 552        <input type="button" name="deliverydate_button" id="trigger3" value="|
 553       . $locale->text('button') . qq|"></td>
 554     |;
 555
 556     #write Trigger
 557     $jsscript =
 558       Form->write_trigger(\%myconfig,     "3",
 559                           "invdate",      "BL", "trigger1",
 560                           "duedate",      "BL", "trigger2",
 561                           "deliverydate", "BL", "trigger3");
 562   }
 563
 564   $credittext = $locale->text('Credit Limit exceeded!!!');
 565
 566   my $follow_up_vc         =  $form->{customer};
 567   $follow_up_vc            =~ s/--\d*\s*$//;
 568   my $follow_up_trans_info =  "$form->{invnumber} ($follow_up_vc)";
 569
 570   $onload = ($form->{resubmit} && ($form->{format} eq "html")) ? qq|window.open('about:blank','Beleg'); document.invoice.target = 'Beleg';document.invoice.submit()|
 571           : ($form->{resubmit})                                ? qq|document.invoice.submit()|
 572           : ($creditwarning)                                   ? qq|alert('$credittext')|
 573           :                                                      "focus()";
 574   $onload .= qq|;setupDateFormat('|. $myconfig{dateformat} .qq|', '|. $locale->text("Falsches Datumsformat!") .qq|')|;
 575   $onload .= qq|;setupPoints('|. $myconfig{numberformat} .qq|', '|. $locale->text("wrongformat") .qq|')|;
 576
 577   $form->{javascript} .= qq|<script type="text/javascript" src="js/show_form_details.js"></script>|;
 578   $form->{javascript} .= qq|<script type="text/javascript" src="js/show_vc_details.js"></script>|;
 579
 580   $jsscript .=
 581     $form->write_trigger(\%myconfig, 2,
 582                          "orddate", "BL", "trigger_orddate",
 583                          "quodate", "BL", "trigger_quodate");
 584   # show history button js
 585   $form->{javascript} .= qq|<script type="text/javascript" src="js/show_history.js"></script>|;
 586   #/show history button js
 587   $form->header;
 588
 589   print qq|
 590 <body onLoad="$onload">
 591 <script type="text/javascript" src="js/common.js"></script>
 592 <script type="text/javascript" src="js/delivery_customer_selection.js"></script>
 593 <script type="text/javascript" src="js/customer_or_vendor_selection.js"></script>
 594 <script type="text/javascript" src="js/calculate_qty.js"></script>
 595 <script type="text/javascript" src="js/follow_up.js"></script>
 596
 597 <form method="post" name="invoice" action="$form->{script}">
 598 | ;
 599
 600   $form->hide_form(qw(id action type media format queued printed emailed title vc discount
 601                       creditlimit creditremaining tradediscount business closedto locked shipped storno storno_id
 602                       max_dunning_level dunning_amount
 603                       shiptoname shiptostreet shiptozipcode shiptocity shiptocountry  shiptocontact shiptophone shiptofax
 604                       shiptoemail shiptodepartment_1 shiptodepartment_2 message email subject cc bcc taxaccounts cursor_fokus
 605                       convert_from_do_ids convert_from_oe_ids),
 606                       map { $_.'_rate', $_.'_description', $_.'_taxnumber' } split / /, $form->{taxaccounts} );
 607
 608   print qq|<p>$form->{saved_message}</p>| if $form->{saved_message};
 609
 610   print qq|
 611
 612 <input type="hidden" name="follow_up_trans_id_1" value="| . H($form->{id}) . qq|">
 613 <input type="hidden" name="follow_up_trans_type_1" value="sales_invoice">
 614 <input type="hidden" name="follow_up_trans_info_1" value="| . H($follow_up_trans_info) . qq|">
 615 <input type="hidden" name="follow_up_rowcount" value="1">
 616
 617 <input type="hidden" name="lizenzen" value="$lizenzen">
 618
 619 <div class="listtop" width="100%">$form->{title}</div>
 620
 621 <table width="100%">
 622   <tr>
 623     <td valign="top">
 624       <table>
 625         <tr>
 626           $customers
 627           <input type="hidden" name="customer_klass" value="| . H($form->{customer_klass}) . qq|">
 628           <input type="hidden" name="customer_id" value="| . H($form->{customer_id}) . qq|">
 629           <input type="hidden" name="oldcustomer" value="| . H($form->{oldcustomer}) . qq|">
 630           <input type="hidden" name="selectcustomer" value="| . H($form->{selectcustomer}) . qq|">
 631         </tr>
 632         $contact
 633         $shipto
 634         <tr>
 635           <td align="right">| . $locale->text('Credit Limit') . qq|</td>
 636           <td>$form->{creditlimit}; | . $locale->text('Remaining') . qq| <span class="plus$n">$form->{creditremaining}</span></td>
 637         </tr>
 638         $dunning
 639         $business
 640               <tr>
 641                 <th align="right" nowrap>| . $locale->text('Record in') . qq|</th>
 642                 <td colspan="3"><select name="AR" style="width:250px;">$form->{selectAR}</select></td>
 643                 <input type="hidden" name="selectAR" value="$form->{selectAR}">
 644               </tr>
 645               $taxzone
 646               $department
 647               <tr>
 648     $currencies
 649                 <input type="hidden" name="fxgain_accno" value="$form->{fxgain_accno}">
 650                 <input type="hidden" name="fxloss_accno" value="$form->{fxloss_accno}">
 651                 $exchangerate
 652               </tr>
 653               <tr>
 654                 <th align="right" nowrap>| . $locale->text('Shipping Point') . qq|</th>
 655                 <td colspan="3"> | .
 656                 $cgi->textfield("-name" => "shippingpoint", "-size" => 35, "-value" => $form->{shippingpoint}) .
 657           qq|   </td>
 658               </tr>
 659               <tr>
 660                 <th align="right" nowrap>| . $locale->text('Ship via') . qq|</th>
 661                 <td colspan="3"> | .
 662                 $cgi->textfield("-name" => "shipvia", "-size" => 35, "-value" => $form->{shipvia}) .
 663           qq|   </td>
 664               </tr>
 665               <tr>
 666                 <th align="right">| . $locale->text('Transaction description') . qq|</th>
 667                 <td colspan="3">| . $cgi->textfield("-name" => "transaction_description", "-size" => 35, "-value" => $form->{transaction_description}) . qq|</td>
 668               </tr>|;
 669 #               <tr>
 670 #                 <td colspan=4>
 671 #                   <table>
 672 #                     <tr>
 673 #                       <td colspan=2>
 674 #                         <button type="button" onclick="delivery_customer_selection_window('delivery_customer_string','delivery_customer_id')">| . $locale->text('Choose Customer') . qq|</button>
 675 #                       </td>
 676 #                       <td colspan=2><input type=hidden name=delivery_customer_id value="$form->{delivery_customer_id}">
 677 #                       <input size=45 id=delivery_customer_string name=delivery_customer_string value="$form->{delivery_customer_string}"></td>
 678 #                     </tr>
 679 #                     <tr>
 680 #                       <td colspan=2>
 681 #                         <button type="button" onclick="vendor_selection_window('delivery_vendor_string','delivery_vendor_id')">| . $locale->text('Choose Vendor') . qq|</button>
 682 #                       </td>
 683 #                       <td colspan=2><input type=hidden name=delivery_vendor_id value="$form->{delivery_vendor_id}">
 684 #                       <input size=45 id=delivery_vendor_string name=delivery_vendor_string value="$form->{delivery_vendor_string}"></td>
 685 #                     </tr>
 686 #                   </table>
 687 #                 </td>
 688 #               </tr>
 689 print qq|           </table>
 690           </td>
 691           <td align="right" valign="top">
 692             <table>
 693               $employees
 694         $salesman
 695 |;
 696
 697 #ergänzung in der maske um das feld Lieferscheinnummer (Delivery Order Number), meiner meinung nach sinnvoll ueber dem feld lieferscheindatum 12.02.2009 jb
 698 if ($form->{type} eq "credit_note") {
 699 print qq|     <tr>
 700                 <th align="right" nowrap>| . $locale->text('Credit Note Number') . qq|</th>
 701                 <td> |.
 702                 $cgi->textfield("-name" => "invnumber", "-size" => 11, "-value" => $form->{invnumber}) .
 703       qq|       </td>
 704               </tr>
 705               <tr>
 706                 <th align="right">| . $locale->text('Credit Note Date') . qq|</th>
 707                 $button1
 708               </tr>|;
 709 } else {
 710 print qq|     <tr>
 711                 <th align="right" nowrap>| . $locale->text('Invoice Number') . qq|</th>
 712                 <td> |.
 713                 $cgi->textfield("-name" => "invnumber", "-size" => 11, "-value" => $form->{invnumber}) .
 714       qq|       </td>
 715               </tr>
 716               <tr>
 717                 <th align="right">| . $locale->text('Invoice Date') . qq|</th>
 718                 $button1
 719               </tr>
 720               <tr>
 721                 <th align="right">| . $locale->text('Due Date') . qq|</th>
 722                 $button2
 723               </tr>
 724               <tr>
 725                 <th align="right" nowrap>| . $locale->text('Delivery Order Number') . qq|</th>
 726                 <td> |.
 727                 $cgi->textfield("-name" => "donumber", "-size" => 11, "-value" => $form->{donumber}) .
 728       qq|       </td>
 729               </tr>
 730               <tr>
 731                 <th align="right">| . $locale->text('Delivery Date') . qq|</th>
 732                 $button3
 733               </tr>|;
 734 }
 735 print qq|     <tr>
 736                 <th align="right" nowrap>| . $locale->text('Order Number') . qq|</th>
 737                 <td> |.
 738                 $cgi->textfield("-name" => "ordnumber", "-size" => 11, "-value" => $form->{ordnumber}) .
 739       qq|       </td>
 740               </tr>
 741         <tr>
 742           <th align="right" nowrap>| . $locale->text('Order Date') . qq|</th>
 743           <td><input name="orddate" id="orddate" size="11" title="$myconfig{dateformat}" value="| . Q($form->{orddate}) . qq|" onBlur=\"check_right_date_format(this)\">
 744            <input type="button" name="b_orddate" id="trigger_orddate" value="?"></td>
 745         </tr>
 746               <tr>
 747                 <th align="right" nowrap>| . $locale->text('Quotation Number') . qq|</th>
 748                 <td> |.
 749                 $cgi->textfield("-name" => "quonumber", "-size" => 11, "-value" => $form->{quonumber}) .
 750       qq|       </td>
 751               </tr>
 752         <tr>
 753           <th align="right" nowrap>| . $locale->text('Quotation Date') . qq|</th>
 754           <td><input name="quodate" id="quodate" size="11" title="$myconfig{dateformat}" value="| . Q($form->{quodate}) . qq|" onBlur=\"check_right_date_format(this)\">
 755            <input type="button" name="b_quodate" id="trigger_quodate" value="?"></td>
 756         </tr>
 757               <tr>
 758                 <th align="right" nowrap>| . $locale->text('Customer Order Number') . qq|</th>
 759                 <td> |.
 760                 $cgi->textfield("-name" => "cusordnumber", "-size" => 11, "-value" => $form->{cusordnumber}) .
 761       qq|       </td>
 762               </tr>
 763               <tr>
 764           <th align="right" nowrap>| . $locale->text('Project Number') . qq|</th>
 765           <td>$globalprojectnumber</td>
 766               </tr>
 767             </table>
 768           </td>
 769         </tr>
 770       </table>
 771     </td>
 772   </tr>
 773   <tr>
 774     <td>
 775     </td>
 776   </tr>
 777   $jsscript
 778 |;
 779   print qq|<input type="hidden" name="webdav" value="$webdav">|;
 780
 781   $lxdebug->leave_sub();
 782 }
 783
 784 sub form_footer {
 785   $lxdebug->enter_sub();
 786
 787   $auth->assert('invoice_edit');
 788
 789   $form->{invtotal} = $form->{invsubtotal};
 790
 791   if (($rows = $form->numtextrows($form->{notes}, 26, 8)) < 2) {
 792     $rows = 2;
 793   }
 794   if (($introws = $form->numtextrows($form->{intnotes}, 35, 8)) < 2) {
 795     $introws = 2;
 796   }
 797   $rows = ($rows > $introws) ? $rows : $introws;
 798   $notes =
 799     qq|<textarea name="notes" rows="$rows" cols="26" wrap="soft">$form->{notes}</textarea>|;
 800   $intnotes =
 801     qq|<textarea name="intnotes" rows="$rows" cols="35" wrap="soft">$form->{intnotes}</textarea>|;
 802
 803   $form->{taxincluded} = ($form->{taxincluded} ? "checked" : "");
 804
 805   $taxincluded = "";
 806   if ($form->{taxaccounts}) {
 807     $taxincluded = qq|
 808                 <input name="taxincluded" class="checkbox" type="checkbox" $form->{taxincluded}> <b>|
 809       . $locale->text('Tax Included') . qq|</b><br><br>|;
 810   }
 811
 812   if (!$form->{taxincluded}) {
 813
 814     foreach $item (split / /, $form->{taxaccounts}) {
 815       if ($form->{"${item}_base"}) {
 816         $form->{"${item}_total"} =
 817           $form->round_amount(
 818                              $form->{"${item}_base"} * $form->{"${item}_rate"},
 819                              2);
 820         $form->{invtotal} += $form->{"${item}_total"};
 821         $form->{"${item}_total"} =
 822           $form->format_amount(\%myconfig, $form->{"${item}_total"}, 2);
 823
 824         $tax .= qq|
 825               <tr>
 826                 <th align="right">$form->{"${item}_description"}&nbsp;|
 827                                     . $form->{"${item}_rate"} * 100 .qq|%</th>
 828                 <td align="right">$form->{"${item}_total"}</td>
 829               </tr>
 830 |;
 831       }
 832     }
 833
 834     $form->{invsubtotal} =
 835       $form->format_amount(\%myconfig, $form->{invsubtotal}, 2, 0);
 836
 837     $subtotal = qq|
 838               <tr>
 839                 <th align="right">| . $locale->text('Subtotal') . qq|</th>
 840                 <td align="right">$form->{invsubtotal}</td>
 841               </tr>
 842 |;
 843
 844   }
 845
 846   if ($form->{taxincluded}) {
 847     foreach $item (split / /, $form->{taxaccounts}) {
 848       if ($form->{"${item}_base"}) {
 849         $form->{"${item}_total"} =
 850           $form->round_amount(
 851                            ($form->{"${item}_base"} * $form->{"${item}_rate"} /
 852                               (1 + $form->{"${item}_rate"})
 853                            ),
 854                            2);
 855         $form->{"${item}_netto"} =
 856           $form->round_amount(
 857                           ($form->{"${item}_base"} - $form->{"${item}_total"}),
 858                           2);
 859         $form->{"${item}_total"} =
 860           $form->format_amount(\%myconfig, $form->{"${item}_total"}, 2);
 861         $form->{"${item}_netto"} =
 862           $form->format_amount(\%myconfig, $form->{"${item}_netto"}, 2);
 863
 864         $tax .= qq|
 865               <tr>
 866                 <th align="right">Enthaltene $form->{"${item}_description"}&nbsp;|
 867                                     . $form->{"${item}_rate"} * 100 .qq|%</th>
 868                 <td align="right">$form->{"${item}_total"}</td>
 869               </tr>
 870               <tr>
 871                 <th align="right">Nettobetrag</th>
 872                 <td align="right">$form->{"${item}_netto"}</td>
 873               </tr>
 874 |;
 875       }
 876     }
 877
 878   }
 879
 880   $form->{oldinvtotal} = $form->{invtotal};
 881   $form->{invtotal}    =
 882     $form->format_amount(\%myconfig, $form->{invtotal}, 2, 0);
 883
 884   my $follow_ups_block;
 885   if ($form->{id}) {
 886     my $follow_ups = FU->follow_ups('trans_id' => $form->{id});
 887
 888     if (@{ $follow_ups} ) {
 889       my $num_due       = sum map { $_->{due} * 1 } @{ $follow_ups };
 890       $follow_ups_block = qq|
 891       <tr>
 892         <td colspan="2">| . $locale->text("There are #1 unfinished follow-ups of which #2 are due.", scalar @{ $follow_ups }, $num_due) . qq|</td>
 893       </tr>
 894 |;
 895     }
 896   }
 897
 898   print qq|
 899   <tr>
 900     <td>
 901       <table width="100%">
 902         <tr valign="bottom">
 903           <td>
 904             <table>
 905               <tr>
 906                 <th align="left">| . $locale->text('Notes') . qq|</th>
 907                 <th align="left">| . $locale->text('Internal Notes') . qq|</th>
 908                 <th align="right">| . $locale->text('Payment Terms') . qq|</th>
 909               </tr>
 910               <tr valign="top">
 911                 <td>$notes</td>
 912                 <td>$intnotes</td>
 913                 <td><select name="payment_id" onChange="if (this.value) set_duedate(['payment_id__' + this.value, 'invdate__' + invdate.value],['duedate'])">$payment
 914                 </select></td>
 915               </tr>
 916         $follow_ups_block
 917             </table>
 918           </td>
 919           <td>
 920             <table>
 921             <tr>
 922               <th  align=left>| . $locale->text('Ertrag') . qq|</th>
 923               <td>| .  $form->format_amount(\%myconfig, $form->{marge_total}, 2, 0) . qq|</td>
 924             </tr>
 925             <tr>
 926               <th  align=left>| . $locale->text('Ertrag prozentual') . qq|</th>
 927               <td>| .  $form->format_amount(\%myconfig, $form->{marge_percent}, 2, 0) . qq| %</td>
 928             </tr>
 929             <input type=hidden name="marge_total" value="$form->{"marge_total"}">
 930             <input type=hidden name="marge_percent" value="$form->{"marge_percent"}">
 931             </table>
 932           </td>
 933           <td align="right">
 934             $taxincluded
 935             <table>
 936               $subtotal
 937               $tax
 938               <tr>
 939                 <th align="right">| . $locale->text('Total') . qq|</th>
 940                 <td align="right">$form->{invtotal}</td>
 941               </tr>
 942             </table>
 943           </td>
 944         </tr>
 945       </table>
 946     </td>
 947   </tr>
 948 |;
 949   if ($webdav) {
 950     $webdav_list = qq|
 951   <tr>
 952     <td><hr size="3" noshade></td>
 953   </tr>
 954   <tr>
 955     <th class="listtop" align="left">Dokumente im Webdav-Repository</th>
 956   </tr>
 957     <table width="100%">
 958       <td align="left" width="30%"><b>Dateiname</b></td>
 959       <td align="left" width="70%"><b>Webdavlink</b></td>
 960 |;
 961     foreach $file (@{ $form->{WEBDAV} }) {
 962       $webdav_list .= qq|
 963       <tr>
 964         <td align="left">$file->{name}</td>
 965         <td align="left"><a href="$file->{link}">$file->{type}</a></td>
 966       </tr>
 967 |;
 968     }
 969     $webdav_list .= qq|
 970     </table>
 971   </tr>
 972 |;
 973
 974     print $webdav_list;
 975   }
 976 if ($form->{type} eq "credit_note") {
 977   print qq|
 978   <tr>
 979     <td>
 980       <table width="100%">
 981         <tr class="listheading">
 982           <th colspan="6" class="listheading">|
 983     . $locale->text('Payments') . qq|</th>
 984         </tr>
 985 |;
 986 } else {
 987   print qq|
 988   <tr>
 989     <td>
 990       <table width="100%">
 991         <tr class="listheading">
 992           <th colspan="6" class="listheading">|
 993     . $locale->text('Incoming Payments') . qq|</th>
 994         </tr>
 995 |;
 996 }
 997
 998   if ($form->{currency} eq $form->{defaultcurrency}) {
 999     @column_index = qw(datepaid source memo paid AR_paid);
1000   } else {
1001     @column_index = qw(datepaid source memo paid exchangerate AR_paid);
1002   }
1003
1004   $column_data{datepaid}     = "<th>" . $locale->text('Date') . "</th>";
1005   $column_data{paid}         = "<th>" . $locale->text('Amount') . "</th>";
1006   $column_data{exchangerate} = "<th>" . $locale->text('Exch') . "</th>";
1007   $column_data{AR_paid}      = "<th>" . $locale->text('Account') . "</th>";
1008   $column_data{source}       = "<th>" . $locale->text('Source') . "</th>";
1009   $column_data{memo}         = "<th>" . $locale->text('Memo') . "</th>";
1010
1011   print "
1012         <tr>
1013 ";
1014   map { print "$column_data{$_}\n" } @column_index;
1015   print "
1016         </tr>
1017 ";
1018
1019   my @triggers  = ();
1020   my $totalpaid = 0;
1021
1022   $form->{paidaccounts}++ if ($form->{"paid_$form->{paidaccounts}"});
1023   for $i (1 .. $form->{paidaccounts}) {
1024
1025     print "
1026         <tr>\n";
1027
1028     $form->{"selectAR_paid_$i"} = $form->{selectAR_paid};
1029     $form->{"selectAR_paid_$i"} =~
1030       s/option>\Q$form->{"AR_paid_$i"}\E/option selected>$form->{"AR_paid_$i"}/;
1031
1032     # format amounts
1033     $totalpaid += $form->{"paid_$i"};
1034     if ($form->{"paid_$i"}) {
1035       $form->{"paid_$i"} =
1036         $form->format_amount(\%myconfig, $form->{"paid_$i"}, 2);
1037     }
1038     $form->{"exchangerate_$i"} =
1039       $form->format_amount(\%myconfig, $form->{"exchangerate_$i"});
1040
1041     if ($form->{"exchangerate_$i"} == 0) {
1042       $form->{"exchangerate_$i"} = "";
1043     }
1044     $exchangerate = qq|&nbsp;|;
1045     if ($form->{currency} ne $form->{defaultcurrency}) {
1046       if ($form->{"forex_$i"}) {
1047         $exchangerate = qq|<input type="hidden" name="exchangerate_$i" value="$form->{"exchangerate_$i"}">$form->{"exchangerate_$i"}|;
1048       } else {
1049         $exchangerate = qq|<input name="exchangerate_$i" size="10" value="$form->{"exchangerate_$i"}">|;
1050       }
1051     }
1052
1053     $exchangerate .= qq|<input type="hidden" name="forex_$i" value="$form->{"forex_$i"}">|;
1054
1055     $column_data{"paid_$i"} =
1056       qq|<td align="center"><input name="paid_$i" size="11" value="$form->{"paid_$i"}" onBlur=\"check_right_number_format(this)\"></td>|;
1057     $column_data{"exchangerate_$i"} = qq|<td align="center">$exchangerate</td>|;
1058     $column_data{"AR_paid_$i"}      =
1059       qq|<td align="center"><select name="AR_paid_$i">$form->{"selectAR_paid_$i"}</select></td>|;
1060     $column_data{"datepaid_$i"} =
1061       qq|<td align="center"><input id="datepaid_$i" name="datepaid_$i"  size="11" title="$myconfig{dateformat}" value="$form->{"datepaid_$i"}" onBlur=\"check_right_date_format(this)\">
1062          <input type="button" name="datepaid_$i" id="trigger_datepaid_$i" value="?"></td>|;
1063     $column_data{"source_$i"} =
1064       qq|<td align=center><input name="source_$i" size="11" value="$form->{"source_$i"}"></td>|;
1065     $column_data{"memo_$i"} =
1066       qq|<td align="center"><input name="memo_$i" size="11" value="$form->{"memo_$i"}"></td>|;
1067
1068     map { print qq|$column_data{"${_}_$i"}\n| } @column_index;
1069     print "
1070         </tr>\n";
1071     push(@triggers, "datepaid_$i", "BL", "trigger_datepaid_$i");
1072   }
1073
1074   my $paid_missing = $form->{oldinvtotal} - $totalpaid;
1075
1076   print qq|
1077     <tr>
1078       <td></td>
1079       <td></td>
1080       <td align="center">| . $locale->text('Total') . qq|</td>
1081       <td align="center">| . H($form->format_amount(\%myconfig, $totalpaid, 2)) . qq|</td>
1082     </tr>
1083     <tr>
1084       <td></td>
1085       <td></td>
1086       <td align="center">| . $locale->text('Missing amount') . qq|</td>
1087       <td align="center">| . H($form->format_amount(\%myconfig, $paid_missing, 2)) . qq|</td>
1088     </tr>
1089 |;
1090
1091   map({ print($cgi->hidden("-name" => $_, "-value" => $form->{$_})); } qw(paidaccounts selectAR_paid oldinvtotal));
1092   print qq|<input type="hidden" name="oldtotalpaid" value="$totalpaid">
1093     </table>
1094     </td>
1095   </tr>
1096   <tr>
1097     <td><hr size="3" noshade></td>
1098   </tr>
1099   <tr>
1100     <td>
1101 |;
1102
1103   print_options();
1104
1105   print qq|
1106     </td>
1107   </tr>
1108 </table>
1109 |;
1110
1111   $invdate  = $form->datetonum($form->{invdate},  \%myconfig);
1112   $closedto = $form->datetonum($form->{closedto}, \%myconfig);
1113
1114   if ($form->{id}) {
1115     my $show_storno = !$form->{storno} && !IS->has_storno(\%myconfig, $form, "ar") && (($totalpaid == 0) || ($totalpaid eq ""));
1116
1117     print qq|
1118     <input class="submit" type="submit" accesskey="u" name="action" id="update_button" value="|
1119       . $locale->text('Update') . qq|">
1120     <input class="submit" type="submit" name="action" value="|
1121       . $locale->text('Ship to') . qq|">
1122     <input class="submit" type="submit" name="action" value="|
1123       . $locale->text('Print') . qq|">
1124     <input class="submit" type="submit" name="action" value="|
1125       . $locale->text('E-mail') . qq|"> |;
1126     print qq|<input class="submit" type="submit" name="action" value="|
1127       . $locale->text('Storno') . qq|"> | if ($show_storno);
1128     print qq|<input class="submit" type="submit" name="action" value="|
1129       . $locale->text('Post Payment') . qq|">
1130 |;
1131     print qq|<input class="submit" type="submit" name="action" value="|
1132       . $locale->text('Use As Template') . qq|">
1133 |;
1134     if ($form->{id} && !($form->{type} eq "credit_note")) {
1135       print qq|
1136     <input class="submit" type="submit" name="action" value="|
1137       . $locale->text('Credit Note') . qq|">
1138 |;
1139     }
1140     if ($form->{radier}) {
1141     print qq|
1142     <input class="submit" type="submit" name="action" value="|
1143       . $locale->text('Delete') . qq|">
1144 |;
1145     }
1146
1147
1148     if ($invdate > $closedto) {
1149       print qq|
1150       <input class="submit" type="submit" name="action" value="|
1151         . $locale->text('Order') . qq|">
1152 |;
1153     }
1154
1155     print qq|
1156       <input type="button" class="submit" onclick="follow_up_window()" value="|
1157       . $locale->text('Follow-Up')
1158       . qq|">|;
1159
1160   } else {
1161     if ($invdate > $closedto) {
1162       print qq|<input class="submit" type="submit" name="action" id="update_button" value="|
1163         . $locale->text('Update') . qq|">
1164       <input class="submit" type="submit" name="action" value="|
1165         . $locale->text('Ship to') . qq|">
1166       <input class="submit" type="submit" name="action" value="|
1167         . $locale->text('Preview') . qq|">
1168       <input class="submit" type="submit" name="action" value="|
1169         . $locale->text('E-mail') . qq|">
1170       <input class="submit" type="submit" name="action" value="|
1171         . $locale->text('Print and Post') . qq|">
1172       <input class="submit" type="submit" name="action" value="|
1173         . $locale->text('Post') . qq|"> | .
1174         NTI($cgi->submit('-name' => 'action', '-value' => $locale->text('Save draft'),
1175                          '-class' => 'submit'));
1176     }
1177   }
1178
1179   # button for saving history
1180   if($form->{id} ne "") {
1181     print qq|
1182           <input type="button" class="submit" onclick="set_history_window(|
1183           . Q($form->{id})
1184           . qq|);" name="history" id="history" value="|
1185           . $locale->text('history')
1186           . qq|"> |;
1187   }
1188   # /button for saving history
1189
1190   # mark_as_paid button
1191   if($form->{id} ne "") {
1192     print qq|<input type="submit" class="submit" name="action" value="|
1193           . $locale->text('mark as paid') . qq|">|;
1194   }
1195   # /mark_as_paid button
1196   print $form->write_trigger(\%myconfig, scalar(@triggers) / 3, @triggers) .
1197     qq|
1198
1199 <input type="hidden" name="rowcount" value="$form->{rowcount}">
1200 | .
1201 $cgi->hidden("-name" => "callback", "-value" => $form->{callback})
1202 . $cgi->hidden('-name' => 'draft_id', '-default' => [$form->{draft_id}])
1203 . $cgi->hidden('-name' => 'draft_description', '-default' => [$form->{draft_description}])
1204 . $cgi->hidden('-name' => 'customer_discount', '-value' => [$form->{customer_discount}])
1205 . qq|
1206 </form>
1207
1208 </body>
1209
1210  </html>
1211 |;
1212
1213   $lxdebug->leave_sub();
1214 }
1215
1216 sub mark_as_paid {
1217   $lxdebug->enter_sub();
1218
1219   $auth->assert('invoice_edit');
1220
1221   &mark_as_paid_common(\%myconfig,"ar");
1222
1223   $lxdebug->leave_sub();
1224 }
1225
1226 sub update {
1227   $lxdebug->enter_sub();
1228
1229   $auth->assert('invoice_edit');
1230
1231   my ($recursive_call) = shift;
1232
1233   map { $form->{$_} = $form->parse_amount(\%myconfig, $form->{$_}) } qw(exchangerate creditlimit creditremaining) unless $recursive_call;
1234
1235   $form->{print_and_post} = 0         if $form->{second_run};
1236   $taxincluded            = "checked" if $form->{taxincluded};
1237   $form->{update} = 1;
1238
1239   &check_name(customer);
1240
1241   $form->{taxincluded} ||= $taxincluded;
1242
1243   $form->{forex}        = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{invdate}, 'buy');
1244   $form->{exchangerate} = $form->{forex} if $form->{forex};
1245
1246   for $i (1 .. $form->{paidaccounts}) {
1247     next unless $form->{"paid_$i"};
1248     map { $form->{"${_}_$i"} = $form->parse_amount(\%myconfig, $form->{"${_}_$i"}) } qw(paid exchangerate);
1249     $form->{"forex_$i"}        = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{"datepaid_$i"}, 'buy');
1250     $form->{"exchangerate_$i"} = $form->{"forex_$i"} if $form->{"forex_$i"};
1251   }
1252
1253   $i            = $form->{rowcount};
1254   $exchangerate = $form->{exchangerate} || 1;
1255
1256   # if last row empty, check the form otherwise retrieve new item
1257   if (   ($form->{"partnumber_$i"} eq "")
1258       && ($form->{"description_$i"} eq "")
1259       && ($form->{"partsgroup_$i"}  eq "")) {
1260
1261     $form->{creditremaining} += ($form->{oldinvtotal} - $form->{oldtotalpaid});
1262     &check_form;
1263
1264   } else {
1265
1266     IS->retrieve_item(\%myconfig, \%$form);
1267
1268     $rows = scalar @{ $form->{item_list} };
1269
1270     $form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{customer_discount} * 100);
1271
1272     if ($rows) {
1273       $form->{"qty_$i"} = ($form->{"qty_$i"} * 1) ? $form->{"qty_$i"} : 1;
1274
1275       if ($rows > 1) {
1276
1277         &select_item;
1278         exit;
1279
1280       } else {
1281
1282         $sellprice = $form->parse_amount(\%myconfig, $form->{"sellprice_$i"});
1283
1284         map { $form->{item_list}[$i]{$_} =~ s/\"/&quot;/g } qw(partnumber description unit);
1285         map { $form->{"${_}_$i"} = $form->{item_list}[0]{$_} } keys %{ $form->{item_list}[0] };
1286
1287         $form->{payment_id}    = $form->{"part_payment_id_$i"} if $form->{"part_payment_id_$i"} ne "";
1288         $form->{"discount_$i"} = 0                             if $form->{"not_discountable_$i"};
1289
1290         $form->{"marge_price_factor_$i"} = $form->{item_list}->[0]->{price_factor};
1291
1292         ($sellprice || $form->{"sellprice_$i"}) =~ /\.(\d+)/;
1293         $decimalplaces = max 2, length $1;
1294
1295         if ($sellprice) {
1296           $form->{"sellprice_$i"} = $sellprice;
1297         } else {
1298           # if there is an exchange rate adjust sellprice
1299           $form->{"sellprice_$i"} *= (1 - $form->{tradediscount});
1300           $form->{"sellprice_$i"} /= $exchangerate;
1301         }
1302
1303         $form->{"listprice_$i"} /= $exchangerate;
1304
1305         $amount = $form->{"sellprice_$i"} * $form->{"qty_$i"} * (1 - $form->{"discount_$i"} / 100);
1306         map { $form->{"${_}_base"} = 0 }                                 split / /, $form->{taxaccounts};
1307         map { $form->{"${_}_base"} += $amount }                          split / /, $form->{"taxaccounts_$i"};
1308         map { $amount += ($form->{"${_}_base"} * $form->{"${_}_rate"}) } split / /, $form->{"taxaccounts_$i"} if !$form->{taxincluded};
1309
1310         $form->{creditremaining} -= $amount;
1311
1312         map { $form->{"${_}_$i"} = $form->format_amount(\%myconfig, $form->{"${_}_$i"}, $decimalplaces) } qw(sellprice listprice);
1313
1314         $form->{"qty_$i"} = $form->format_amount(\%myconfig, $form->{"qty_$i"});
1315
1316         if ($lizenzen) {
1317           if ($form->{"inventory_accno_$i"} ne "") {
1318             $form->{"lizenzen_$i"} = qq|<option></option>|;
1319             foreach $item (@{ $form->{LIZENZEN}{ $form->{"id_$i"} } }) {
1320               $form->{"lizenzen_$i"} .= qq|<option value="$item->{"id"}">$item->{"licensenumber"}</option>|;
1321             }
1322             $form->{"lizenzen_$i"} .= qq|<option value=-1>Neue Lizenz</option>|;
1323           }
1324         }
1325
1326         # get pricegroups for parts
1327         IS->get_pricegroups_for_parts(\%myconfig, \%$form);
1328
1329         # build up html code for prices_$i
1330         &set_pricegroup($i);
1331       }
1332
1333       &display_form;
1334
1335     } else {
1336
1337       # ok, so this is a new part
1338       # ask if it is a part or service item
1339
1340       if (   $form->{"partsgroup_$i"}
1341           && ($form->{"partsnumber_$i"} eq "")
1342           && ($form->{"description_$i"} eq "")) {
1343         $form->{rowcount}--;
1344         $form->{"discount_$i"} = "";
1345         display_form();
1346
1347       } else {
1348         $form->{"id_$i"}   = 0;
1349         new_item();
1350       }
1351     }
1352   }
1353   $lxdebug->leave_sub();
1354 }
1355
1356 sub post_payment {
1357   $lxdebug->enter_sub();
1358
1359   $auth->assert('invoice_edit');
1360
1361   $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
1362   for $i (1 .. $form->{paidaccounts}) {
1363     if ($form->{"paid_$i"}) {
1364       $datepaid = $form->datetonum($form->{"datepaid_$i"}, \%myconfig);
1365
1366       $form->isblank("datepaid_$i", $locale->text('Payment date missing!'));
1367
1368       $form->error($locale->text('Cannot post payment for a closed period!'))
1369         if ($form->date_closed($form->{"datepaid_$i"}, \%myconfig));
1370
1371       if ($form->{currency} ne $form->{defaultcurrency}) {
1372         $form->{"exchangerate_$i"} = $form->{exchangerate}
1373           if ($invdate == $datepaid);
1374         $form->isblank("exchangerate_$i",
1375                        $locale->text('Exchangerate for payment missing!'));
1376       }
1377     }
1378   }
1379
1380   ($form->{AR})      = split /--/, $form->{AR};
1381   ($form->{AR_paid}) = split /--/, $form->{AR_paid};
1382   relink_accounts();
1383   $form->redirect($locale->text('Payment posted!'))
1384       if (IS->post_payment(\%myconfig, \%$form));
1385     $form->error($locale->text('Cannot post payment!'));
1386
1387
1388   $lxdebug->leave_sub();
1389 }
1390
1391 sub post {
1392   $lxdebug->enter_sub();
1393
1394   $auth->assert('invoice_edit');
1395
1396   $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
1397   $form->isblank("invdate",  $locale->text('Invoice Date missing!'));
1398   $form->isblank("customer", $locale->text('Customer missing!'));
1399   $form->error($locale->text('Cannot post invoice for a closed period!'))
1400         if ($form->date_closed($form->{"invdate"}, \%myconfig));
1401
1402   $form->{invnumber} =~ s/^\s*//g;
1403   $form->{invnumber} =~ s/\s*$//g;
1404
1405   # if oldcustomer ne customer redo form
1406   if (&check_name(customer)) {
1407     &update;
1408     exit;
1409   }
1410   if ($form->{second_run}) {
1411     $form->{print_and_post} = 0;
1412   }
1413
1414   &validate_items;
1415
1416   $closedto = $form->datetonum($form->{closedto}, \%myconfig);
1417   $invdate  = $form->datetonum($form->{invdate},  \%myconfig);
1418
1419   $form->error($locale->text('Cannot post invoice for a closed period!'))
1420     if ($invdate <= $closedto);
1421
1422   $form->isblank("exchangerate", $locale->text('Exchangerate missing!'))
1423     if ($form->{currency} ne $form->{defaultcurrency});
1424
1425   for $i (1 .. $form->{paidaccounts}) {
1426     if ($form->parse_amount(\%myconfig, $form->{"paid_$i"})) {
1427       $datepaid = $form->datetonum($form->{"datepaid_$i"}, \%myconfig);
1428
1429       $form->isblank("datepaid_$i", $locale->text('Payment date missing!'));
1430
1431       $form->error($locale->text('Cannot post payment for a closed period!'))
1432         if ($form->date_closed($form->{"datepaid_$i"}, \%myconfig));
1433
1434       if ($form->{currency} ne $form->{defaultcurrency}) {
1435         $form->{"exchangerate_$i"} = $form->{exchangerate}
1436           if ($invdate == $datepaid);
1437         $form->isblank("exchangerate_$i",
1438                        $locale->text('Exchangerate for payment missing!'));
1439       }
1440     }
1441   }
1442
1443   ($form->{AR})        = split /--/, $form->{AR};
1444   ($form->{AR_paid})   = split /--/, $form->{AR_paid};
1445   $form->{storno}    ||= 0;
1446
1447   $form->{label} = $locale->text('Invoice');
1448
1449   $form->{id} = 0 if $form->{postasnew};
1450
1451   # get new invnumber in sequence if no invnumber is given or if posasnew was requested
1452   if ($form->{postasnew}) {
1453     if ($form->{type} eq "credit_note") {
1454       undef($form->{cnnumber});
1455     } else {
1456       undef($form->{invnumber});
1457     }
1458   }
1459
1460   relink_accounts();
1461   $form->error($locale->text('Cannot post invoice!'))
1462     unless IS->post_invoice(\%myconfig, \%$form);
1463   remove_draft() if $form->{remove_draft};
1464
1465   if(!exists $form->{addition}) {
1466     $form->{snumbers} = qq|invnumber_| . $form->{invnumber};
1467     $form->{addition} = $print_post     ? "PRINTED AND POSTED" :
1468                         $form->{storno} ? "STORNO"             :
1469                                           "POSTED";
1470     $form->save_history($form->dbconnect(\%myconfig));
1471   }
1472
1473   $form->redirect( $form->{label} . " $form->{invnumber} " . $locale->text('posted!'))
1474     unless $print_post;
1475
1476   $lxdebug->leave_sub();
1477 }
1478
1479 sub print_and_post {
1480   $lxdebug->enter_sub();
1481
1482   $auth->assert('invoice_edit');
1483
1484   $old_form               = new Form;
1485   $print_post             = 1;
1486   $form->{print_and_post} = 1;
1487   &post();
1488
1489   &edit();
1490   $lxdebug->leave_sub();
1491
1492 }
1493
1494 sub use_as_template {
1495   $lxdebug->enter_sub();
1496
1497   $auth->assert('invoice_edit');
1498
1499   map { delete $form->{$_} } qw(printed emailed queued invnumber invdate deliverydate id datepaid_1 source_1 memo_1 paid_1 exchangerate_1 AP_paid_1 storno);
1500   $form->{paidaccounts} = 1;
1501   $form->{rowcount}--;
1502   $form->{invdate} = $form->current_date(\%myconfig);
1503   &display_form;
1504
1505   $lxdebug->leave_sub();
1506 }
1507
1508 sub storno {
1509   $lxdebug->enter_sub();
1510
1511   $auth->assert('invoice_edit');
1512
1513   if ($form->{storno}) {
1514     $form->error($locale->text('Cannot storno storno invoice!'));
1515   }
1516
1517   if (IS->has_storno(\%myconfig, $form, "ar")) {
1518     $form->error($locale->text("Invoice has already been storno'd!"));
1519   }
1520
1521   map({ my $key = $_; delete($form->{$key}) unless (grep({ $key eq $_ } qw(id login password stylesheet type))); } keys(%{ $form }));
1522
1523   invoice_links();
1524   prepare_invoice();
1525   relink_accounts();
1526
1527   # Payments must not be recorded for the new storno invoice.
1528   $form->{paidaccounts} = 0;
1529   map { my $key = $_; delete $form->{$key} if grep { $key =~ /^$_/ } qw(datepaid_ source_ memo_ paid_ exchangerate_ AR_paid_) } keys %{ $form };
1530
1531   $form->{storno_id} = $form->{id};
1532   $form->{storno} = 1;
1533   $form->{id} = "";
1534   $form->{invnumber} = "Storno zu " . $form->{invnumber};
1535   $form->{rowcount}++;
1536
1537   post();
1538   $lxdebug->leave_sub();
1539 }
1540
1541 sub preview {
1542   $lxdebug->enter_sub();
1543
1544   $auth->assert('invoice_edit');
1545
1546   $form->{preview} = 1;
1547   $old_form = new Form;
1548   for (keys %$form) { $old_form->{$_} = $form->{$_} }
1549
1550   &print_form($old_form);
1551   $lxdebug->leave_sub();
1552
1553 }
1554
1555 sub delete {
1556   $lxdebug->enter_sub();
1557
1558   $auth->assert('invoice_edit');
1559
1560   if ($form->{second_run}) {
1561     $form->{print_and_post} = 0;
1562   }
1563   $form->header;
1564
1565   print qq|
1566 <body>
1567
1568 <form method="post" action="$form->{script}">
1569 |;
1570
1571   # delete action variable
1572   map { delete $form->{$_} } qw(action header);
1573
1574   foreach $key (keys %$form) {
1575     next if (($key eq 'login') || ($key eq 'password') || ('' ne ref $form->{$key}));
1576     $form->{$key} =~ s/\"/&quot;/g;
1577     print qq|<input type="hidden" name="$key" value="$form->{$key}">\n|;
1578   }
1579
1580   print qq|
1581 <h2 class="confirm">| . $locale->text('Confirm!') . qq|</h2>
1582
1583 <h4>|
1584     . $locale->text('Are you sure you want to delete Invoice Number')
1585     . qq| $form->{invnumber}
1586 </h4>
1587
1588 <p>
1589 <input name="action" class="submit" type="submit" value="|
1590     . $locale->text('Yes') . qq|">
1591 </form>
1592 |;
1593
1594   $lxdebug->leave_sub();
1595 }
1596
1597 sub credit_note {
1598   $lxdebug->enter_sub();
1599
1600   $auth->assert('invoice_edit');
1601
1602   $form->{transdate} = $form->{invdate} = $form->current_date(\%myconfig);
1603   $form->{duedate} =
1604     $form->current_date(\%myconfig, $form->{invdate}, $form->{terms} * 1);
1605
1606   $form->{id}     = '';
1607   $form->{rowcount}--;
1608   $form->{shipto} = 1;
1609
1610
1611   $form->{title}  = $locale->text('Add Credit Note');
1612   $form->{script} = 'is.pl';
1613   $script         = "is";
1614   $buysell        = 'buy';
1615
1616
1617   # bo creates the id, reset it
1618   map { delete $form->{$_} }
1619     qw(id invnumber subject message cc bcc printed emailed queued);
1620   $form->{ $form->{vc} } =~ s/--.*//g;
1621   $form->{type} = "credit_note";
1622
1623
1624   map { $form->{"select$_"} = "" } ($form->{vc}, currency);
1625
1626   map { $form->{$_} = $form->parse_amount(\%myconfig, $form->{$_}) }
1627     qw(creditlimit creditremaining);
1628
1629   $currency = $form->{currency};
1630   &invoice_links;
1631
1632   $form->{currency}     = $currency;
1633   $form->{forex}        = $form->check_exchangerate( \%myconfig, $form->{currency}, $form->{invdate}, $buysell);
1634   $form->{exchangerate} = $form->{forex} || '';
1635
1636   $form->{creditremaining} -= ($form->{oldinvtotal} - $form->{ordtotal});
1637
1638   &prepare_invoice;
1639
1640
1641   &display_form;
1642
1643   $lxdebug->leave_sub();
1644 }
1645
1646 sub yes {
1647   $lxdebug->enter_sub();
1648
1649   $auth->assert('invoice_edit');
1650
1651   if (IS->delete_invoice(\%myconfig, \%$form, $spool)) {
1652     # saving the history
1653         if(!exists $form->{addition}) {
1654     $form->{snumbers} = qq|invnumber_| . $form->{invnumber};
1655           $form->{addition} = "DELETED";
1656           $form->save_history($form->dbconnect(\%myconfig));
1657     }
1658     # /saving the history
1659     $form->redirect($locale->text('Invoice deleted!'));
1660   }
1661   $form->error($locale->text('Cannot delete invoice!'));
1662
1663   $lxdebug->leave_sub();
1664 }
1665
1666 sub e_mail {
1667   $lxdebug->enter_sub();
1668
1669   $auth->assert('invoice_edit');
1670
1671   if (!$form->{id}) {
1672     $print_post = 1;
1673
1674     my $saved_form = save_form();
1675
1676     post();
1677
1678     restore_form($saved_form, 0, qw(id invnumber));
1679   }
1680
1681   edit_e_mail();
1682
1683   $lxdebug->leave_sub();
1684 }